| 1 | Introduction | | |
| | 1 | Procure to Pay Process Overview |
| | 2 | Org structure - Company Code |
| | 3 | Org structure - Plant and Assignment |
| | 4 | Org sturcture - Purchasing |
| | 5 | MM Integration with other modules |
| | 6 | Review |
| 2 | Material Master | | |
| | 1 | Material Master Views |
| | 2 | Accounting View1 |
| | 3 | Accounting View2 |
| | 4 | Costing View1 |
| | 5 | Costing View2 |
| | 6 | Purchasing Views |
| | 7 | Tax Classification |
| | 8 | Material Ledger Views |
| | 9 | Review |
| 3 | Vendor Master | | |
| | 1 | Vendor Master Central |
| | 2 | Vendor Master Company Code |
| | 3 | Vendor Master Purchasing |
| | 4 | Vendor Bank Information |
| | 5 | Vendor Master special fields |
| | 6 | Vendor Master - Payment Terms Config |
| | 7 | Review |
| 4 | Account Determinations - Procure | | |
| | 1 | Accounting Integration |
| | 2 | Posting to Vendor Payable Account |
| | 3 | Inventory Accounts |
| | 4 | GR/IR Account Determination |
| | 5 | Review |
| 5 | Account Determinations - Other | | |
| | 1 | Movement Type - Accounting Link |
| | 2 | Price Difference Accounts |
| | 3 | Inter-Plant Accounts |
| | 4 | Purchase Accounting - Non US |
| | 5 | GBB - Key for Offsetting entries |
| | 6 | Consumption Accounts |
| | 7 | Physical Inventory Accounts |
| | 8 | Step by step config for account determination |
| | 5 | Review |
| 6 | Procurement | | |
| | 1 | Purchasing Master Data |
| | 2 | Purchase Order Process |
| | 3 | Purchase Order - Accounting Integration |
| | 4 | Goods Receipt - Accounting |
| | 5 | Inventory Valuation for GR and related reports |
| | 6 | GR/IR Concept and related Reporting |
| | 7 | Concept of InfoRecords |
| | 8 | Review |
| 7 | Procurement - Miscellaneous | | |
| | 1 | Procurement with Taxes |
| | 2 | Account Assigned PO |
| | 3 | Scheduling Agreement and Procurement |
| | 4 | MM Pricing Procedure |
| | 5 | Freight Conditions and Freight GR/IR |
| | 6 | Discount Conditions |
| | 7 | Reversal of GR |
| | 8 | Other types of Procurement - Expense PO |
| | 9 | Downpayment and PO ( Imports ) |
| | 10 | Review |
| 8 | Logistic Invoice Verification - Normal | |
| | 1 | Invoice Introduction |
| | 2 | Accounting Entries for Invoice and GR/IR clearing |
| | 3 | Tolerances for Invoice |
| | 4 | LIV - Background Verification |
| | 5 | LIV - Online Verification |
| | 6 | Overpayment and Underpayment |
| | 7 | Vendor Balances - Report |
| | 8 | GR/IR Clearing |
| | 9 | Review |
| 9 | Logistic Invoice Verification - ERS | | |
| | 1 | Evaluated Receipt Settlement |
| | 2 | ERS Applicable conditions |
| | 3 | Various options in ERS |
| | 4 | User exits required in ERS |
| | 5 | Review |
| 10 | Inventory Management | | |
| | 1 | Inventory Valuation Concept |
| | 2 | Price Control - Standard Cost |
| | 3 | Price Control - Moving Average Cost |
| | 4 | SAP Recommendations |
| | 5 | Inventory Information used for Accounting |
| | 6 | Reconciliation Inventory and GL Accounts |
| | 7 | Other types of Inventory Movements |
| | 8 | Go-live data loading into SAP for Inventory |
| | 9 | Period Closing for Material |
| | 10 | Review |
| 11 | Sub-contracting | | |
| | 1 | Introduction to Subcontracting |
| | 2 | Subcontract Info Records |
| | 3 | Accounting Entries for Material Issue |
| | 4 | Accounting Entries for Material Receipt |
| | 5 | Invoice Verification - Accounting |
| | 6 | Review |
| 12 | Third Party Procurement | | |
| | 1 | Introduction to Third Party Procurement |
| | 2 | Accounting Entries for Material Issue |
| | 3 | Invoice Verification - Accounting |
| | 4 | Review |
| 13 | Pipe-line Handling | | |
| | 1 | Introduction to Pipe-line Handling |
| | 2 | Accounting Entries for Material |
| | 3 | Invoice Verification - Accounting |
| | 4 | Review |
| 14 | Consignment | | |
| | 1 | Introduction to Pipe-line Handling |
| | 2 | Accounting Entries for Material Consumption |
| | 3 | Invoice Verification - Accounting |
| | 4 | Review |
| 15 | Cross-Company Code / Plant | | |
| | 1 | Inventory Movements - Inter Plant |
| | 2 | Inventory Movements - Intra-Pant |
| | 3 | Single Step - Movement |
| | 4 | Two Step - Movement |
| | 5 | Inter Company AP / AR |
| | 6 | ERS Applicability |
| | 7 | EDI - Idoc Applicability |
| | 8 | Review |
| 16 | Balancesheet Valuation | | |
| | 1 | Lowest Cost Principle |
| | 2 | Configure SAP for Balance Sheet Valuation |
| | 3 | Review Reports |
| | 4 | Review |
| | | |
| 17 | Vendor Payment | 1 | Vendor Balance - Open Items |
| | 2 | Vendor Postings using FB60 |
| | 3 | Outgoing Payment F110 |
| | 4 | Vendor Correspondance |
| | 5 | Vendor Cleared Items |
| 18 | Procurement to Pay Reports | | |
| | 1 | Vendor Reports |
| | 2 | Purchasing Reports |
| | 3 | Inventory Reports |
| | 4 | GR/IR Clearing |
| | 5 | Tax Reports |
| | 6 | Pament Reports |
| | 7 | New Report requirement |